(BRA) Cancel transfer fiscal document (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Inventory management > Periodic > Transfer orders. Select the transfer order to cancel, and then click Posting > Cancel fiscal document.

Use this form to cancel a shipped or received transfer fiscal document that is incorrect. When you cancel a transfer fiscal document, all the ledger and financial transactions are reversed.

Task that uses this form

(BRA) Cancel a transfer fiscal document

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Fiscal establishment ID	The identification code of the fiscal establishment that is related to the transfer fiscal document.
Name	The name of the fiscal establishment that is related to the transfer fiscal document.
Number	The number of the transfer fiscal document.
Series	The series of the transfer fiscal document.
From warehouse	The originating warehouse from which the items are transferred.
To warehouse	The destination warehouse to which the items are transferred.
Update type	A value that indicates whether the transfer fiscal document is for a shipment or receipt.
Account type	The type of account. The options are Customer, Vendor, and Fiscal establishment.
Account	The customer account, vendor account, or fiscal establishment that is related to the transfer fiscal document.
Name	The name of the customer, vendor, or fiscal establishment that is related to the transfer fiscal document.
Document date	The issue date of the transfer fiscal document.
Fiscal document issuer	The issuer of the transfer fiscal document.
Transfer number	The identification number of the transfer order.

See also

(BRA) About transfer orders

(BRA) Transfer orders (modified form)

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